Type Of Transaction |
Expenditures
|
Activity Code |
67480264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
65,883 |
Particulars |
,ewa ke chak se lalchand ke makan tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
BISHRAM#47SIRAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
savitri |
3,600 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
mahindra chauhan |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
M#47S SATYADEV YADAV BKO |
32,613 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
NANDPAL CHAUHAN |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
NIHORI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
VISHWNATH#47RAGHUNANDAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
SAGAR |
2,220 |
PFMS
|
Account Type:Bank
Account No.:459202010695636
|
SHIV BADAN#47SARAJU |
3,600 |